All invoices
INV-1049
Issued Jul 6, 2026 · Due Aug 5, 2026
Paid
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
Bill to
Harbor Point PropertiesDana Whitfield
dana@harborpointprop.com
1180 N Clark St, Suite 400
Chicago, IL 60610
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Corridor painting — 4th & 5th floors | 56 | $78.00 | $4,368.00 |
| Paint & supplies | 1 | $940.00 | $940.00 |
Corridor painting — 4th & 5th floors
56 × $78.00$4,368.00
Paint & supplies
1 × $940.00$940.00
- Subtotal
- $5,308.00
- Tax (8.25%)
- $437.91
- Total
- $5,745.91
- Balance due
- $0.00
Notes
Paid by ACH transfer.
Terms
Net 30
Activity
Payment received
ACH — $5,724.36
Aug 3, 11:48 AM
Viewed by customer
Jul 7, 10:22 AM
Sent to customer
Jul 6, 9:10 AM
Invoice created
Jul 6, 9:00 AM